Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/01/2020 | FFC/2019-20/P/19 | Expenditures | 30,150 | ||||||||||
Select activity nature | 01/01/2020 | OWN/2019-20/P/9 | Expenditures | 17.7 | ||||||||||
Select activity nature | 23/01/2020 | 3SFC/2019-20/P/23 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/01/2020 | SDP/2019-20/P/46 | Expenditures | 15,715 | ||||||||||
Select activity nature | 27/01/2020 | SDP/2019-20/P/47 | Expenditures | 16,965 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/20 | Expenditures | 15,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:15:50 AM. |